| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2110160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 26,290 lekë |
| Invoice description | 1016073 NENPREFEKTURA ENERGJI LIKUJDIM FAT DHJETOR 2012 E JANAR-2013 |